Equity Analysis

Particulars	Sep 2024	Jun 2024	Mar 2024
Gross Sales	195148.94	215988.75	219875.55
Other Operating Income	0.00	0.00	0.00
Other Income	2532.09	533.90	1656.98
Total Income	176379.67	193769.41	199635.21
Total Expenditure	170075.16	184600.78	187543.07
PBIDT	6304.51	9168.63	12092.14
Interest	2413.75	1960.27	2023.40
PBDT	3890.76	7208.36	10068.74
Depreciation	3717.93	3755.65	3736.44
Tax	-153.97	630.66	1432.32
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	146.79	178.87	62.29
Reported Profit After Tax	180.01	2643.18	4837.69
Extra-ordinary Items	1010.51	0.00	0.00
Adjusted Profit After Extra-ordinary item	-830.50	2643.18	4837.69
EPS (Unit Curr.)	0.13	1.92	3.51
EPS (Adj) (Unit Curr.)	0.13	1.92	3.51
Calculated EPS (Unit Curr.)	0.13	1.87	3.43
Calculated EPS (Adj) (Unit Curr.)	0.13	1.87	3.43
Calculated EPS (Ann.) (Unit Curr.)	0.51	7.49	13.70
Calculated EPS (Adj) (Ann.) (Unit Curr.)	0.51	7.49	13.70
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	14121.24	14121.24	14121.24
Reserve & Surplus	0.00	0.00	0.00
Face Value	10.00	10.00	10.00
Public Shareholding (No. Of Shares)	0.00	0.00	0.00
Public Shareholding (% in Equity)	0.00	0.00	0.00
Pledged/Encumbered - No. of Shares	0.00	0.00	0.00
Pledged/Encumbered - % in Total Promoters Holding	0.00	0.00	0.00
Pledged/Encumbered - % in Total Equity	0.00	0.00	0.00
Non Encumbered - No. of Shares	0.00	0.00	0.00
Non Encumbered - % in Total Promoters Holding	0.00	0.00	0.00
Non Encumbered - % in Total Equity	0.00	0.00	0.00
PBIDTM(%)	3.63	4.74	6.11
PBDTM(%)	2.24	3.73	5.09
PATM(%)	0.10	1.37	2.44
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	0.13	1.92	3.51